2024-03-30T16:01:21-04:00 2023-12-31 455147811 Artisan Accounting LLC 8399 Highway 44 Middleton ID 83644 990EZ 2023-01-01 820351738 TREASURE VALLEY INTERGROUP OFFICE AA INC TREA 1111 S ORCHARD STE 180 BOISE ID 83705 CAPELLA IKOLA PRESIDENT 2086303853 2024-03-16 true CAPELLA IKOLA true Teri Kiser P01674128 2089415361 2024-03-30 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X HTTPS://TVICO.NET X X 167606 X 63409 102847 65039 37808 1350 102567 51821 7144 15654 3870 16488 94977 7590 74598 82188 X 50268 53361 0 0 29385 37622 79653 90983 5055 8795 74598 82188 X SEE SCHEDULE O EDUCATION & SUPPORT OF BOISE AREA AA MEMBERS 0 CAPELLA IKOLA PRESIDENT 5.00 0 0 0 MARYA BURNS VICE-PRESIDENT 5.00 0 0 0 RANDY COBURN TREASURER 5.00 0 0 0 DOUG PACK SECRETARY 5.00 0 0 0 STAN NORLAND DIRECTOR 5.00 0 0 0 false false false false false false false false false TERI KISER ACCOUNTANT 8399 HIGHWAY 44 MIDDLETON ID 83644 2089415361 false false false false false false false false false false false NONE NONE true X 41816 40717 63129 48895 63409 257966 98785 66249 84270 88789 103564 441657 140601 106966 147399 137684 166973 699623 699623 38 40 59 58 61 256 38 40 59 58 61 256 140639 107006 147458 137742 167034 699879 0.99960 0.99970 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST INCOME 61SHIPPING & HANDLING 571PRINTING INCOME 717ROUNDING 1 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUILDING REPAIRS 9CONFERENCE, CONVENTIONS, & MEETING 1,639DONATIONS FROM TVICO 1,126MERCHANTS FEES & BANK CHARGES 1,924INSURANCE 1,939OFFICE EXPENSES 4,839OVER/UNDER 79COMPUTER/WEBSITE MAINTENANCE 3,143TELEPHONE/INTERNET 1,790 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 27,418 35,621ACCOUNTS RECEIVABLES 1,967 2,001 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,483 5,698CREDIT CARD 111 20FEDERAL WITHHOLDING 956 1,354GIFT CERTIFICATES 0 50IDAHO STATE UNEMPLOYMENT 137 95IDAHO STATE WITHHOLDING 427 464IDAHO STATE SALES TAX PAYABLE 322 444WORKMANS COMP INSURANCE 619 666ROUNDING DIFFERENCE 0 4 Part III response or note to any other line in Part III PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: THE TAXPAYERS MOST IMPORTANT FUNCTION - BY FAR - IS TO PROVIDE THE AA LISTING IN LOCAL DIRECTORIES, MAKE PROVISIONS FOR RECEIVING CALLS AND INQUIRIES, AND DISCREETLY REFERRING REQUESTS FOR HELP TO AA MEMBERS WHO HAVE AGREED TO TAKE 12-STEP CALLS. ALSO, PUBLISHES THE LOCAL AA MEETING SCHEDULE, AND COORDINATES ACTIVITIES AND INFORMATION BETWEEN LOCAL, NATIONAL, AND INTERNATIONAL AA GROUPS. THERE ARE AN ENORMOUS NUMBER OF PEOPLE WHO BENEFITED FROM THIS TAXPAYERS ACTIVITIES, AND WILL CONTINUE TO IN THE FUTURE.